|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAURELLA-1
|
CH-01-018-028-001/208
()
|
3301018000NRG23090720220361063
|
09/07/2022
|
Indravati
|
3301018WL0009286
|
Indravati
|
00045
|
BARB0PENDRA
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732375
|
|
Indravati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
2
|
GAURELLA-1
|
CH-01-018-028-001/108
()
|
3301018000NRG23090720220361019
|
09/07/2022
|
Phul singh
|
3301018WL0009286
|
Phul singh
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732383
|
|
PHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAURELLA-1
|
CH-01-018-028-001/120
()
|
3301018000NRG23090720220361027
|
09/07/2022
|
Arun
|
3301018WL0009286
|
Arun
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732395
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAURELLA-1
|
CH-01-018-028-001/120
()
|
3301018000NRG23090720220361026
|
09/07/2022
|
kaushaliya
|
3301018WL0009286
|
kaushaliya
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732396
|
|
MR SANTOSH KUMAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURELLA-1
|
CH-01-018-028-001/122
()
|
3301018000NRG23090720220361029
|
09/07/2022
|
Sarsvati
|
3301018WL0009286
|
Sarsvati
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732393
|
|
MRS SARASVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURELLA-1
|
CH-01-018-028-001/123
()
|
3301018000NRG23090720220361031
|
09/07/2022
|
Ramkumar
|
3301018WL0009286
|
Ramkumar
|
00354
|
PUNB0610300
|
582
|
582
|
Processed
|
19/07/2022
|
|
3186732411
|
|
RAM KUMAR KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAURELLA-1
|
CH-01-018-028-001/124
()
|
3301018000NRG23090720220361032
|
09/07/2022
|
sumita
|
3301018WL0009286
|
sumita
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732397
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAURELLA-1
|
CH-01-018-028-001/14
()
|
3301018000NRG23090720220361038
|
09/07/2022
|
Santi Bai
|
3301018WL0009286
|
Santi Bai
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732391
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAURELLA-1
|
CH-01-018-028-001/143
()
|
3301018000NRG23090720220361040
|
09/07/2022
|
ravinath
|
3301018WL0009286
|
ravinath
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732379
|
|
Mr. RAVINATH SINGH PAIKRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
GAURELLA-1
|
CH-01-018-028-001/144
()
|
3301018000NRG23090720220361042
|
09/07/2022
|
bhgvan
|
3301018WL0009286
|
bhgvan
|
00354
|
PUNB0610300
|
970
|
970
|
Processed
|
19/07/2022
|
|
3186732394
|
|
MR BHAGWAN PRASAD KAIWART
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURELLA-1
|
CH-01-018-028-001/160
()
|
3301018000NRG23090720220361048
|
09/07/2022
|
DURGESH
|
3301018WL0009286
|
DURGESH
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732378
|
|
MR DURGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURELLA-1
|
CH-01-018-028-001/166
()
|
3301018000NRG23090720220361049
|
09/07/2022
|
Rammohan
|
3301018WL0009286
|
Rammohan
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732384
|
|
RAM MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAURELLA-1
|
CH-01-018-028-001/174
()
|
3301018000NRG23090720220361057
|
09/07/2022
|
Radha bai
|
3301018WL0009286
|
Radha bai
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732385
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURELLA-1
|
CH-01-018-028-001/219
()
|
3301018000NRG23090720220361066
|
09/07/2022
|
SHEETAL KUNWAR
|
3301018WL0009286
|
SHEETAL KUNWAR
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732399
|
|
MRS SHEETAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURELLA-1
|
CH-01-018-028-001/220
()
|
3301018000NRG23090720220361067
|
09/07/2022
|
Lokesh
|
3301018WL0009286
|
Lokesh
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732389
|
|
LOKESH KUMAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAURELLA-1
|
CH-01-018-028-001/226
()
|
3301018000NRG23090720220361068
|
09/07/2022
|
Nirmala
|
3301018WL0009286
|
Nirmala
|
00354
|
PUNB0610300
|
970
|
970
|
Processed
|
19/07/2022
|
|
3186732388
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAURELLA-1
|
CH-01-018-028-001/229
()
|
3301018000NRG23090720220361070
|
09/07/2022
|
Subhash
|
3301018WL0009286
|
Subhash
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732398
|
|
SHUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAURELLA-1
|
CH-01-018-028-001/263
()
|
3301018000NRG23090720220361080
|
09/07/2022
|
Rohit
|
3301018WL0009286
|
Rohit
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732386
|
|
MR ROHIT KUMAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURELLA-1
|
CH-01-018-028-001/281
()
|
3301018000NRG23090720220361087
|
09/07/2022
|
SANTOSHI
|
3301018WL0009286
|
SANTOSHI
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732404
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAURELLA-1
|
CH-01-018-028-001/286
()
|
3301018000NRG23090720220361090
|
09/07/2022
|
MOTIN
|
3301018WL0009286
|
MOTIN
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732377
|
|
MOTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAURELLA-1
|
CH-01-018-028-001/32
()
|
3301018000NRG23090720220361097
|
09/07/2022
|
Kamala
|
3301018WL0009286
|
Kamala
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732400
|
|
MRS KAMLA KAIVART
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURELLA-1
|
CH-01-018-028-001/332
()
|
3301018000NRG23090720220361101
|
09/07/2022
|
Kailash
|
3301018WL0009286
|
Kailash
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732392
|
|
KAILASH UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAURELLA-1
|
CH-01-018-028-001/334
()
|
3301018000NRG23090720220361102
|
09/07/2022
|
janki
|
3301018WL0009286
|
janki
|
00354
|
PUNB0610300
|
970
|
970
|
Processed
|
19/07/2022
|
|
3186732401
|
|
MRS JANKI JANKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURELLA-1
|
CH-01-018-028-001/339
()
|
3301018000NRG23090720220361103
|
09/07/2022
|
rajmati
|
3301018WL0009286
|
rajmati
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732387
|
|
MRS RAJMATI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURELLA-1
|
CH-01-018-028-001/341
()
|
3301018000NRG23090720220361105
|
09/07/2022
|
Ramkuwar
|
3301018WL0009286
|
Ramkuwar
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732405
|
|
MRS RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURELLA-1
|
CH-01-018-028-001/360
()
|
3301018000NRG23090720220361110
|
09/07/2022
|
Usaha bai
|
3301018WL0009286
|
Usaha bai
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732381
|
|
USHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAURELLA-1
|
CH-01-018-028-001/365
()
|
3301018000NRG23090720220361111
|
09/07/2022
|
Radha rani
|
3301018WL0009286
|
Radha rani
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732382
|
|
RADHA RANI VASUDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAURELLA-1
|
CH-01-018-028-001/371
()
|
3301018000NRG23090720220361115
|
09/07/2022
|
BUND KUVAR
|
3301018WL0009286
|
BUND KUVAR
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732409
|
|
MRS BUDHKUNVAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURELLA-1
|
CH-01-018-028-001/385
()
|
3301018000NRG23090720220361118
|
09/07/2022
|
Madan singh
|
3301018WL0009286
|
Madan singh
|
00354
|
PUNB0610300
|
582
|
582
|
Processed
|
19/07/2022
|
|
3186732402
|
|
MADAN SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAURELLA-1
|
CH-01-018-028-001/395
()
|
3301018000NRG23090720220361122
|
09/07/2022
|
Daya ram
|
3301018WL0009286
|
Daya ram
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732410
|
|
DAYARAM RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAURELLA-1
|
CH-01-018-028-001/395-A
()
|
3301018000NRG23090720220361124
|
09/07/2022
|
kaishiliya
|
3301018WL0009286
|
kaishiliya
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732403
|
|
KOUSILAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAURELLA-1
|
CH-01-018-028-001/45
()
|
3301018000NRG23090720220361136
|
09/07/2022
|
Beda Bai.
|
3301018WL0009286
|
Beda Bai.
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732406
|
|
MRS BEDABAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURELLA-1
|
CH-01-018-028-001/49
()
|
3301018000NRG23090720220361138
|
09/07/2022
|
Bhavan
|
3301018WL0009286
|
Bhavan
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732408
|
|
BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAURELLA-1
|
CH-01-018-028-001/6
()
|
3301018000NRG23090720220361142
|
09/07/2022
|
Ramkuwar
|
3301018WL0009286
|
Ramkuwar
|
00354
|
PUNB0610300
|
776
|
776
|
Processed
|
19/07/2022
|
|
3186732380
|
|
MRS RAMKUNVAR VARKADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURELLA-1
|
CH-01-018-028-001/72
()
|
3301018000NRG23090720220361145
|
09/07/2022
|
bARATU
|
3301018WL0009286
|
bARATU
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732390
|
|
BARATU MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAURELLA-1
|
CH-01-018-028-001/80
()
|
3301018000NRG23090720220361147
|
09/07/2022
|
Chanda Bai
|
3301018WL0009286
|
Chanda Bai
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732407
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURELLA-1
|
CH-01-018-028-001/91
()
|
3301018000NRG23090720220361154
|
09/07/2022
|
sangram
|
3301018WL0009286
|
sangram
|
00354
|
PUNB0610300
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732376
|
|
MR SANGRAM SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39770
|
39770
|
|
|
|
|
|
|
|
|
38
|
GAURELLA-1
|
CH-01-018-028-001/167
()
|
3301018000NRG23090720220361053
|
09/07/2022
|
fulmati
|
3301018WL0009286
|
fulmati
|
00415
|
SBIN0006663
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732370
|
|
MRS PHULBATI PHULBATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURELLA-1
|
CH-01-018-028-001/167
()
|
3301018000NRG23090720220361052
|
09/07/2022
|
RAJKARAN
|
3301018WL0009286
|
RAJKARAN
|
00415
|
SBIN0006663
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732371
|
|
RAJ KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GAURELLA-1
|
CH-01-018-028-001/167
()
|
3301018000NRG23090720220361051
|
09/07/2022
|
semkuwar
|
3301018WL0009286
|
semkuwar
|
00415
|
SBIN0006663
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732369
|
|
MRS SEND KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURELLA-1
|
CH-01-018-028-001/208
()
|
3301018000NRG23090720220361062
|
09/07/2022
|
kamal
|
3301018WL0009286
|
kamal
|
00415
|
SBIN0006663
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732413
|
|
KAMAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GAURELLA-1
|
CH-01-018-028-001/23
()
|
3301018000NRG23090720220361072
|
09/07/2022
|
Vikas
|
3301018WL0009286
|
Vikas
|
00415
|
SBIN0006663
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732366
|
|
MR VIKAS RAJAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURELLA-1
|
CH-01-018-028-001/254
()
|
3301018000NRG23090720220361077
|
09/07/2022
|
Phulbasiya
|
3301018WL0009286
|
Phulbasiya
|
00415
|
SBIN0006663
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732412
|
|
MRS FOOLVASIYA SIRSO
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURELLA-1
|
CH-01-018-028-001/278
()
|
3301018000NRG23090720220361084
|
09/07/2022
|
gangaram
|
3301018WL0009286
|
gangaram
|
00415
|
SBIN0006663
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732372
|
|
GANGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GAURELLA-1
|
CH-01-018-028-001/302
()
|
3301018000NRG23090720220361092
|
09/07/2022
|
Kushal
|
3301018WL0009286
|
Kushal
|
00415
|
SBIN0006663
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732373
|
|
KUSHAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GAURELLA-1
|
CH-01-018-028-001/368
()
|
3301018000NRG23090720220361112
|
09/07/2022
|
hirmatiya
|
3301018WL0009286
|
hirmatiya
|
00415
|
SBIN0006663
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732368
|
|
MRS HIRMATIYA BAI SIRSO
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAURELLA-1
|
CH-01-018-028-001/392
()
|
3301018000NRG23090720220361119
|
09/07/2022
|
Jitendra
|
3301018WL0009286
|
Jitendra
|
00415
|
SBIN0006663
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732367
|
|
MR JITENDRA KAIVART
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURELLA-1
|
CH-01-018-028-001/42
()
|
3301018000NRG23090720220361135
|
09/07/2022
|
Hori lal
|
3301018WL0009286
|
Hori lal
|
00415
|
SBIN0006663
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732365
|
|
HORI LAL YADAV SO SHIV LAL YADAV
|
BANK OF BARODA(606985)
|
|
49
|
GAURELLA-1
|
CH-01-018-028-001/50
()
|
3301018000NRG23090720220361139
|
09/07/2022
|
Rajesh
|
3301018WL0009286
|
Rajesh
|
00415
|
SBIN0006663
|
776
|
776
|
Processed
|
19/07/2022
|
|
3186732374
|
|
MR RAJESH KASHIPURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURELLA-1
|
CH-01-018-028-001/88
()
|
3301018000NRG23090720220361153
|
09/07/2022
|
uleshwar
|
3301018WL0009286
|
uleshwar
|
00415
|
SBIN0006663
|
1164
|
1164
|
Processed
|
19/07/2022
|
|
3186732364
|
|
MR ULESHWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14744
|
14744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55678
|
55678
|
|
|
|
|
|
|
|